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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kraftkällan Konsult AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,837 Less Arrow 14,697 Less Arrow 12,900
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 5,033 Less Arrow 3,579 Less Arrow 3,551
EBITDA 5,169 Less Arrow 3,579 Less Arrow 3,553
Total assets 8,556 Less Arrow 7,325 Less Arrow 6,863
Current assets 7,990 Less Arrow 7,325 Less Arrow 6,863
Current liabilities 6,769 Less Arrow 5,459 Less Arrow 5,051
Equity capital 1,787 More Arrow 1,866 Less Arrow 1,812
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.9% More Arrow 25.5% More Arrow 26.4%
Turnover per employee 1,784 More Arrow 1,837 More Arrow 1,843
Profit as a percentage of turnover 28.2% Less Arrow 24.4% More Arrow 27.5%
Return on assets (ROA) 58.8% Less Arrow 48.9% More Arrow 51.8%
Current ratio 118.0% More Arrow 134.2% More Arrow 135.9%
Return on equity (ROE) 281.6% Less Arrow 191.8% More Arrow 196.0%
Change turnover 3,140 Less Arrow 1,797 Less Arrow 492
Change turnover % 21% Less Arrow 14% Less Arrow 4%
Chg. No. of employees 2 Less Arrow 1 More Arrow 7
Chg. No. of employees % 25% Less Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.